HomeMy WebLinkAbout193950 BRINKERS INTERIOR DESIGNE - PURCHASE ORDER - 3300575Date: 01/23/03
City of Fort Collins
City ofCity of Pr oil
Page Number: 1 of 1
Purchase Order Number: 3300575
Delivery Date: 01/22/03 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
Line Qty/Units Description Extended Price
1 1LOT MUSEUM LOWER LEVEL REMODEL, 3,595.00
TILE WITH TILE BASE AS PER PROPOSAL OF 1114103.
Total 3,595.00
City of Fort CgqMMffn,� Director of Purchasing and Risk Management City of Fort Collins
This order is rhdhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6776 Fax: 970-221.6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580